|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONEPUR
|
OR-27-004-012-005/16670
(Narayanpur)
|
2427004012NRG24060320240369443
|
07/03/2024
|
Subal Kalsa
|
2427004012WL030073
|
Subal Kalsa
|
00045
|
BARB0SONEPU
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897309952
|
|
SUBAL KALSE S O DWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
OR-27-004-012-002/16390
(Narayanpur)
|
2427004012NRG24060320240369404
|
07/03/2024
|
Jibardhan Naik
|
2427004012WL030071
|
Jibardhan Naik
|
00354
|
PUNB0764900
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897309949
|
|
JIBARDDHAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
OR-27-004-012-002/16404
(Narayanpur)
|
2427004012NRG24060320240369528
|
07/03/2024
|
Rita Naik
|
2427004012WL030075
|
Rita Naik
|
00415
|
SBIN0001085
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897309958
|
|
MRS RITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONEPUR
|
OR-27-004-012-005/18027-A
(Narayanpur)
|
2427004012NRG24060320240369445
|
07/03/2024
|
Rita Kalse
|
2427004012WL030073
|
Rita Kalse
|
00415
|
SBIN0001085
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897309953
|
|
MRS REETA KALSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
OR-27-004-012-002/16723
(Narayanpur)
|
2427004012NRG24060320240369405
|
07/03/2024
|
Bhakta Sethi
|
2427004012WL030071
|
Bhakta Sethi
|
00468
|
UBIN0561151
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897309942
|
|
Mr. BHAKTA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
SONEPUR
|
OR-27-004-012-002/16723
(Narayanpur)
|
2427004012NRG24060320240369406
|
07/03/2024
|
Shanti Sethi
|
2427004012WL030071
|
Shanti Sethi
|
00468
|
UBIN0561151
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897309951
|
|
MRS SHANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
OR-27-004-012-005/16670
(Narayanpur)
|
2427004012NRG24060320240369442
|
07/03/2024
|
Tula Kalse
|
2427004012WL030073
|
Tula Kalse
|
00468
|
UBIN0561151
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897309950
|
|
TULA KALSE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
OR-27-004-012-002/16390
(Narayanpur)
|
2427004012NRG24060320240369402
|
07/03/2024
|
Bharat Naik
|
2427004012WL030071
|
Bharat Naik
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897309954
|
|
BHARAT NAIK S/O- UDE NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONEPUR
|
OR-27-004-012-002/16390
(Narayanpur)
|
2427004012NRG24060320240369403
|
07/03/2024
|
Pana Naik
|
2427004012WL030071
|
Pana Naik
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897309955
|
|
MRS PANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONEPUR
|
OR-27-004-012-002/16404
(Narayanpur)
|
2427004012NRG24060320240369527
|
07/03/2024
|
Janaki Naik
|
2427004012WL030075
|
Janaki Naik
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897309944
|
|
Mrs. JANAKI NAIK W/O SITARAM
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
SONEPUR
|
OR-27-004-012-004/14922
(Narayanpur)
|
2427004012NRG24060320240369407
|
07/03/2024
|
Amarish Thapa
|
2427004012WL030071
|
Amarish Thapa
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897309959
|
|
Mr. AMBARISH THAPA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
SONEPUR
|
OR-27-004-012-004/14922
(Narayanpur)
|
2427004012NRG24060320240369408
|
07/03/2024
|
surjakanti Thapa
|
2427004012WL030071
|
surjakanti Thapa
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897309957
|
|
Mrs. SURJAKANTI THAPA W/O AMBARISH (L
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
SONEPUR
|
OR-27-004-012-005/16670
(Narayanpur)
|
2427004012NRG24060320240369441
|
07/03/2024
|
DWARU KALSE
|
2427004012WL030073
|
DWARU KALSE
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897309943
|
|
Mr. DWARU KALSE
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
SONEPUR
|
OR-27-004-012-005/16884
(Narayanpur)
|
2427004012NRG24060320240369409
|
07/03/2024
|
Taranisen Thanapati
|
2427004012WL030071
|
Taranisen Thanapati
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897309956
|
|
Mr. TARANISEN THANAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
SONEPUR
|
OR-27-004-012-005/18027-A
(Narayanpur)
|
2427004012NRG24060320240369444
|
07/03/2024
|
Sudam Sahu
|
2427004012WL030073
|
Sudam Sahu
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897309948
|
|
SUDAM KALSE S/O- DWARU KALSE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONEPUR
|
OR-27-004-012-005/18049
(Narayanpur)
|
2427004012NRG24060320240369447
|
07/03/2024
|
babita jhankar
|
2427004012WL030073
|
babita jhankar
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897309947
|
|
MRS BABITA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONEPUR
|
OR-27-004-012-005/18049
(Narayanpur)
|
2427004012NRG24060320240369446
|
07/03/2024
|
Rabindranath Jhankar
|
2427004012WL030073
|
Rabindranath Jhankar
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897309946
|
|
Mr. RABINDRANATH JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
SONEPUR
|
OR-27-004-012-005/18056
(Narayanpur)
|
2427004012NRG24060320240369448
|
07/03/2024
|
Abanti Bag
|
2427004012WL030073
|
Abanti Bag
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897309945
|
|
Mrs. ABANTI BAG W/O GOBARDHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58302
|
58302
|
|
|
|
|
|
|
|